2017-11-14T07:02:14-06:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 383849013 YAPLUS YAPL 5714823355 1560 WILSON BOULEVARD NO 700 ARLINGTON VA 222092408 DAVID LIPSIUS PRESIDENT AND CEO 5714823355 2017-11-14 1 3019519090 75.103.231.202 2017-11-14 08:01:48 ES P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A 1C84E1F40D0AB4F75A6C29AABE8087358D4F1C89 2016 2017-02-10 21:41:12Z YOGA ALLIANCE DAVID LIPSIUS 1560 WILSON BOULEVARD NO 700 ARLINGTON VA 222092408 2381078 0 X WWW.YOGAALLIANCE.ORG X 1987 WA SEE PART III, LINE 1. 11 11 52 65 0 0 0 0 1241679 2182604 185 65 123749 198409 1365613 2381078 4000 0 0 0 851919 1061626 0 0 0 1902055 1961798 2757974 3023424 -1392361 -642346 235288 272450 2903746 3929754 -2668458 -3657304 YOGA ALLIANCE'S MISSION IS TO PROMOTE AND SUPPORT THE INTEGRITY AND DIVERSITY OF THE TEACHING OF YOGA. 0 0 YOGA ALLIANCE IS A NONPROFIT 501(C)(6) MEMBERSHIP PROFESSIONAL AND TRADE ASSOCIATION THAT SUPPORTS THE YOGA PROFESSION AND BUSINESS. WE SERVE TEACHERS AND SCHOOLS THROUGH EDUCATIONAL EVENTS, INCLUDING OUR COMMUNITY MEET-UPS AND ONLINE WORKSHOPS. WE ALSO PROVIDE MEMBER BENEFITS/PERKS WITH THE AIM OF HELPING YOGA PROFESSIONALS FIND A LITTLE MORE SATTVA, OR BALANCE, IN THEIR LIVES, AIDING THEIR WORK IN THE YOGA COMMUNITY. 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 0 1 52 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHANNON ROCHE 5714823355 1560 WILSON BOULEVARD STE 700 ARLINGTON VA 222092408 KERRY MAIORCA CHAIR 5.00 5.00 X X 0 0 0 TERRI MCDERMOTT VICE CHAIR 3.00 3.00 X X 0 0 0 MARION MCCONNELL SECRETARY 3.00 3.00 X X 0 0 0 JORDAN DIPIETRO TREASURER 3.00 3.00 X X 0 0 0 SWAMI ASOKANANDA BOARD MEMBER 3.00 3.00 X 0 0 0 STAFFAN SELGELID BOARD MEMBER 3.00 3.00 X 0 0 0 DAVID PRYOR JR BOARD MEMBER 3.00 3.00 X 0 0 0 ARUN TILAK BOARD MEMBER 3.00 3.00 X 0 0 0 GYANDEV MCCORD BOARD MEMBER 3.00 3.00 X 0 0 0 BRANDON HARTSELL BOARD MEMBER 3.00 3.00 X 0 0 0 RENEE MOOREFIELD BOARD MEMBER 3.00 3.00 X 0 0 0 BARBARA DOBBERTHIEN COO 20.00 20.00 X 156713 0 24910 156713 0 24910 1 0 1 0 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 601240 CHARLOTTE NC 28260 LEGAL CONSULTING SERVICES 682382 TATE & TRYON 2021 L STREET NW SUITE 400 WASHINTON DC 20036 ACCOUNTING CONSULTING SERVICES 164259 SAGE PAYMENT SOLUTIONS 12120 SUNSET HILLS ROAD SUITE 500 RESTON VA 20190 CREDIT CARD PROCESSING PROVIDER 158199 DANI MACKEY COMMUNICATIONS 12602 BRIDOON LANE RESTON VA 20191 MARKETING & COMM. CONTENT DEVELOPMENT 115118 4 MEMBERSHIP 900099 2169437 2169437 YACEP DESIGNATION FEE 900099 13127 13127 ADVOCACY INCOME 900099 40 40 2182604 65 65 198409 198409 2381078 2182604 0 198474 92325 773997 17651 110427 67226 492108 111018 118953 69867 107078 71023 216059 190959 15507 147922 68891 237350 8708 MERCHANT FEES 101024 DUES AND SUBSCRIPTIONS 2675 REPAIRS AND MAINTENANCE 2656 3023424 118584 209823 63727 100 20210 16191 32767 46336 235288 272450 213175 170692 780229 1560416 1910342 2198646 2903746 3929754 X -2668458 -3657304 -2668458 -3657304 235288 272450 -642346 -346500 0 X X 0 1 X 1 0 0 0 1 2169437 118953 -32669 86284 347110 -260826 0 LOAN PAYABLE TO YOGA ALLIANCE REGISTRY 2198646 2198646 X 2381078 0 2381078 0 2381078 3023424 0 3023424 0 3023424 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. X 0 0 0 BARBARA DOBBERTHIEN COO 156713 0 0 0 0 0 13225 0 11685 0 181623 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD RECEIVED A COPY OF THE FORM 990 SEVERAL DAYS BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO ANNUALLY SIGN A CONSENT FORM INDICATING THAT: THEY WILL NOT ENGAGE IN ACTIONS THAT MAY CONSTITUTE AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST WITH THE MISSION AND ACTIVITIES OF THE YAPLUS; AND WILL DISCLOSE TO THE BOARD OF DIRECTORS, ON THE PRESCRIBED FORM AND PERIODICALLY AS FACTS DICTATE, ANY SUCH CONFLICTS OF INTEREST AND ANY BUSINESS, FINANCIAL, AND ORGANIZATIONAL INTERESTS AND AFFILIATIONS THAT ARE OR COULD BE CONSTRUED TO BE A CONFLICT OF INTEREST. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES, THE BOARD CONSIDERS THE MATTER, WITH THE BOARD MEMBER WITH THE POTENTIAL CONFLICT OF INTEREST RECUSING HIMSELF/HERSELF FROM THE MATTER. WHEN EMPLOYEES WISH TO SERVE ON BOARDS, COMMISSIONS, OR IN OTHER OUTSIDE ACTIVITIES THAT ARE IN THE PUBLIC INTEREST, THEY MUST FIRST CONFIRM WITH THE COO THAT THE VOLUNTARY SERVICE IS APPROPRIATE AND DOES NOT PRESENT A CONFLICT OF INTEREST WITH THEIR WORK FOR YAPLUS. YAPLUS REQUIRES EMPLOYEES TO REVIEW THE EMPLOYEE PERSONNEL HANDBOOK AT THE BEGINNING OF EMPLOYMENT AND EACH YEAR AFTER. THE ORGANIZATION MAINTAINS A RECORD OF EMPLOYEES CONFIRMING THAT THEY HAVE RECEIVED AND REVIEWED THE HANDBOOK AT LEAST ANNUALLY. IF A CONFLICT OF INTEREST ARISES, YAPLUS INTERVIEWS THE EMPLOYEE IN QUESTION TO REVIEW THE POSSIBLE CONFLICT. IF IT WAS DETERMINED THAT THE EMPLOYEE HAD A GENUINE CONFLICT OF INTEREST, HE/SHE WOULD BE ASKED TO CEASE THE ACTIVITY IMMEDIATELY IN ORDER TO CONTINUE WITH EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15A ONE OF THE ROLES OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (BOD) IS TO REVIEW THE PERFORMANCE OF THE COO AND DETERMINE COMPENSATION ON AN ANNUAL BASIS. THE BOD DISCUSSES COMPENSATION WITH OUTSIDE COUNSEL AND PURCHASES DATA THAT COMPARES COMPENSATION FOR ASSOCIATION AND MEMBERSHIP EXECUTIVES. DATA IS VERY DETAILED AND BREAKS THE INFORMATION DOWN WITH REGARD TO THE ORGANIZATION'S ANNUAL BUDGET, NUMBER OF EMPLOYEES, YEARS IN POSITION AND GEOGRAPHIC LOCATION. INFORMATION IS SHARED AND REVIEWED WITH THE EXECUTIVE COMMITTEE. THE LAST REVIEW TOOK PLACE IN DECEMBER 2015. FORM 990, PART VI, SECTION C, LINE 19 YAPLUS PROVIDES DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 8: DURING THE YEAR ENDED DECEMBER 31, 2016, IT WAS DETERMINED THAT YAPLUS SHOULD BE ALLOCATED ITS PROPORTIONATE SHARE OF DEPRECIATION EXPENSE FOR THE USE OF FIXED ASSETS MAINTAINED BY THE RELATED ORGANIZATION, YOGA ALLIANCE REGISTRY, IN PRIOR YEARS. AS A RESULT, UNRESTRICTED NET ASSETS OF YAPLUS AT THE BEGINNING OF 2016 HAS BEEN ADJUSTED BY DECREASING THE UNRESTRICTED NET ASSETS FOR 2016 BY $346,500 (INCLUDING INTEREST OF $18,088). HAD THE ERROR NOT OCCURRED, THE YAPLUS' CHANGES IN UNRESTRICTED NET ASSETS FOR 2012, 2013, 2014, AND 2015 WOULD HAVE BEEN DECREASED BY $25,446, $50,429, $109,244 AND $161,381, RESPECTIVELY. YOGA ALLIANCE REGISTRY 1560 WILSON BOULEVARD STE 700 ARLINGTON VA 22209 943079524 TO SUSTAIN AND SUPPORT THE FIELD OF YOGA WA 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1